Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:53:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020418FTO_153
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG18010420180075033 02/04/2018 Jasveer Kaur 2608004WL004125 Jasveer Kaur 00051 MAHB0001288 2097 2097 Rejected 18/04/2018 2740499054 No Such Account
SubTotal 2097 2097
Total 2097 2097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020418FTO_153 Bank of Maharastra MAHB0001288 ROOPNAGAR 2097

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